Registros8,381
Total debe226,267,097.30
Total haber225,950,574.39
Saldo (debe − haber)316,522.91
| Exp. | Año exp. | Ciclo | Fecha | Cód | N° doc ▼ | Nombre | Debe | Haber | Saldo | Mon. | T.Op | Fte |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 0.00 | 1,080.66 | -1,080.66 | S/. | ON | RO |
| 203 | 2026 | GG | 06/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 0.00 | 875.00 | -875.00 | S/. | N | RO |
| 203 | 2026 | GP | 07/05/2026 | 081 | 26000588 | HUALLAGA NET S.A.C. | 875.00 | 0.00 | 875.00 | S/. | N | RO |
| 1453 | 2026 | GP | 14/05/2026 | 095 | 26000588 | CARDENAS PUTPAÑA ANTHONY | 1,080.66 | 0.00 | 1,080.66 | S/. | ON | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 0.00 | 523.46 | -523.46 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000587 | TAPARA AGUILAR ALAIN JHON | 523.46 | 0.00 | 523.46 | S/. | ON | RO |
| 190 | 2026 | GG | 06/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 0.00 | 480.00 | -480.00 | S/. | N | RO |
| 190 | 2026 | GP | 07/05/2026 | 081 | 26000587 | CONTACTO TV SOCIEDAD ANONIMA CERRADA - CONTACTO TV S.A.C. | 480.00 | 0.00 | 480.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 0.00 | 771.57 | -771.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000586 | SABOGAL MARIN JHEAN POOL | 771.57 | 0.00 | 771.57 | S/. | ON | RO |
| 196 | 2026 | GG | 06/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 0.00 | 200.00 | -200.00 | S/. | N | RO |
| 196 | 2026 | GP | 07/05/2026 | 081 | 26000586 | TECNOLOGÍA Y TELECOMUNICACIONES ÓPTICAS S.A.C. | 200.00 | 0.00 | 200.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 0.00 | 764.57 | -764.57 | S/. | ON | RO |
| 1453 | 2026 | GP | 29/04/2026 | 095 | 26000585 | SABOGAL MARIN JHEAN POOL | 764.57 | 0.00 | 764.57 | S/. | ON | RO |
| 1065 | 2026 | GG | 06/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 0.00 | 1,700.00 | -1,700.00 | S/. | N | RO |
| 1065 | 2026 | GP | 07/05/2026 | 081 | 26000585 | GIL DOMINGUEZ JACK JANDER | 1,700.00 | 0.00 | 1,700.00 | S/. | N | RO |
| 1453 | 2026 | GG | 27/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 0.00 | 213.66 | -213.66 | S/. | ON | RO |
| 1453 | 2026 | GP | 28/04/2026 | 095 | 26000584 | JULCA BECERRA OLINDA | 213.66 | 0.00 | 213.66 | S/. | ON | RO |
| 1066 | 2026 | GG | 06/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1066 | 2026 | GP | 07/05/2026 | 081 | 26000584 | VALVERDE FLORES ERICK ALEJANDRO | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 0.00 | 1,000.00 | -1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000583 | SALVADOR AMASIFUEN TERESA ISABEL | 1,000.00 | 0.00 | 1,000.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 0.00 | 822.65 | -822.65 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000582 | SALDAÑA ISUIZA ELDIVERIA | 822.65 | 0.00 | 822.65 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 0.00 | 429.80 | -429.80 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000581 | MORI CHUJUTALLI SHIRLEY NICOL | 429.80 | 0.00 | 429.80 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 0.00 | 1,166.00 | -1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000580 | RAMIREZ RODAS ELMER MERCEDES | 1,166.00 | 0.00 | 1,166.00 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000579 | PAREDES RAMIREZ ARTEMIO | 0.00 | 470.00 | -470.00 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000579 | PAREDES RAMIREZ ARTEMIO | 470.00 | 0.00 | 470.00 | S/. | ON | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 397.12 | -397.12 | S/. | N | RO |
| 974 | 2026 | GP | 06/05/2026 | 081 | 26000579 | ZEGOVIA GARCIA SAIDA ANGELA | 397.12 | 0.00 | 397.12 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 0.00 | 3,445.57 | -3,445.57 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000578 | SALAS LOZANO JUAN JOSE | 3,445.57 | 0.00 | 3,445.57 | S/. | ON | RO |
| 974 | 2026 | GG | 05/05/2026 | 081 | 26000578 | ZEGOVIA GARCIA SAIDA ANGELA | 0.00 | 4,738.30 | -4,738.30 | S/. | N | RO |
| 974 | 2026 | GP | 06/05/2026 | 081 | 26000578 | ZEGOVIA GARCIA SAIDA ANGELA | 4,738.30 | 0.00 | 4,738.30 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 0.00 | 216.13 | -216.13 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000577 | RUIZ REATEGUI IRIS | 216.13 | 0.00 | 216.13 | S/. | ON | RO |
| 1302 | 2026 | GG | 05/05/2026 | 081 | 26000577 | MAUTINO CHOTA PAUL | 0.00 | 2,200.00 | -2,200.00 | S/. | N | RO |
| 1302 | 2026 | GP | 06/05/2026 | 081 | 26000577 | MAUTINO CHOTA PAUL | 2,200.00 | 0.00 | 2,200.00 | S/. | N | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000576 | PEDRAZA LOZANO ATILANO | 0.00 | 3,951.51 | -3,951.51 | S/. | ON | RO |
| 1167 | 2026 | GP | 24/04/2026 | 095 | 26000576 | PEDRAZA LOZANO ATILANO | 3,951.51 | 0.00 | 3,951.51 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000576 | AFP/BANCO DE LA NACION | 0.00 | 39,492.32 | -39,492.32 | S/. | ON | RO |
| 1522 | 2026 | GP | 05/05/2026 | 088 | 26000576 | AFP/BANCO DE LA NACION | 39,492.32 | 0.00 | 39,492.32 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000575 | JESÚS VELA JORDIN LUIS | 0.00 | 3,890.37 | -3,890.37 | S/. | ON | RO |
| 1167 | 2026 | GP | 22/04/2026 | 095 | 26000575 | JESÚS VELA JORDIN LUIS | 3,890.37 | 0.00 | 3,890.37 | S/. | ON | RO |
| 1522 | 2026 | GG | 04/05/2026 | 088 | 26000575 | AFP/BANCO DE LA NACION | 0.00 | 27,254.28 | -27,254.28 | S/. | ON | RO |
| 1522 | 2026 | GP | 05/05/2026 | 088 | 26000575 | AFP/BANCO DE LA NACION | 27,254.28 | 0.00 | 27,254.28 | S/. | ON | RO |
| 1167 | 2026 | GG | 20/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 0.00 | 3,845.87 | -3,845.87 | S/. | ON | RO |
| 1167 | 2026 | GP | 23/04/2026 | 095 | 26000574 | FONSECA SANCHEZ MILTON OMAR | 3,845.87 | 0.00 | 3,845.87 | S/. | ON | RO |
Mostrando 4,401–4,450 de 8,381